- Heritage Financial Credit Union (Middletown, NY)
- Sr. Manager of Internal Audit - Middletown, NY WFH Flexible * Middletown, NY (http://maps.google.com/maps?q=25+Rykowski+Lane+Middletown+NY+USA+10941) Description ... Financial Credit Union's Internal Audit Team as the Sr. Manager of Internal Audit Are you ready to leverage...Are you ready to leverage your internal audit and compliance expertise to drive meaningful change in a mission-driven… more
- CUNY (New York, NY)
- …Grant, and Federal SEOG programs, including staff training, awarding processes, and record auditing to ensure regulatory compliance . + Implement and monitor best ... Financial Aid Manager **POSITION DETAILS** The Financial Aid Manager...manage data queries and reporting tools to support internal auditing , compliance reviews, and data-informed decision-making. +… more
- Coinbase (Albany, NY)
- …Audit is to objectively evaluate and audit the effectiveness of governance, compliance , risk management, and control process. The in-house Coinbase Internal Audit ... strategic analysis, risk assessments, development of the audit plan, project management, quality review, report issuance and issue validation across IT and business… more
- City of New York (New York, NY)
- …area of study and one year of satisfactory full-time experience in accounting, auditing (including compliance or investigative auditing ), business or public ... our communities beyond just voting. We are seeking a Manager to lead the Neighborhoods Team, which is focused...Key Election Dates Palm Cards, Website, etc.) relevance, translation quality , and more for voters that speak a language… more
- M&T Bank (Buffalo, NY)
- …managing, leading and executing audits and coaching team members to deliver a quality product in line with department and industry standards and expectations. The ... Audit Manager will be responsible for overseeing ongoing risk assessment,...ongoing risk assessment, control identification, audit execution and continuous auditing of their applicable audit portfolio. As a member… more
- Capital One (New York, NY)
- …Internal Auditor (CIA), Certified Public Accountant (CPA), Certified Regulatory Compliance Manager (CRCM), or Certified Anti-Money Laundering Specialist ... is a dedicated group of professionals focused on delivering top- quality assurance services to the organization's Audit Committee. Audit...experience + At least 4 years of experience in auditing , compliance , risk management, accounting, or a… more
- Fedcap (New York, NY)
- …Such reviews will include, at a minimum, high-level testing designed to ensure compliance with established quality control policies and procedures. Other matters ... What You'll Do As Compliance Controller you will take ownership of internal...and coordinate and collaborate with the Controller and Accounting Manager to implement proper accounting policies and procedures. In… more
- American Express (New York, NY)
- …risk professionals have diverse backgrounds including internal controls, consumer compliance , technology, operational risk, financial accounting, data analytics, and ... a Professional Practices group responsible for managing audit operations, quality , and standards; regulatory relations; reporting; training and professional… more
- M&T Bank (Buffalo, NY)
- …Responsible for overseeing and executing annual risk assessments, continuous auditing , and remediation plan validations. Communicate audit progress and findings ... Lead and participate in audits from planning to reporting and produce quality deliverables in accordance with the Division's methodology and professional standards… more
- PNC (New York, NY)
- …Controls, Process Control, Risk Assessments, Risk Management **Competencies** Audit And Compliance Function, Auditing , Business Acumen, Coaching Others, Data ... you will be within PNC's Internal Audit organization, supporting the Compliance Audit team supporting Corporate & Institutional Banking, Treasury Management, Swap… more